<div class="row mt-2">
	<div class="col">
		<table class="table table-hover table-bordered bg-white">
			<thead>
				<tr class="table-header">
					<th>退款类型</th>
					<th>退款账户</th>
					<th>退货金额</th>
					<th>退款时间</th>
					<th>创建时间</th>
					<th>备注</th>
				</tr>
			</thead>
			<tbody class="table-row">
				#for(x : purchaseRejectOrder.orderFundList)
				<tr>
					#if(x.pay_type == FundTypeEnum.cash.value) 
					<td>本单现收</td>
					<td>#(x.balanceAccount.name??)</td>
					#elseif(x.pay_type == FundTypeEnum.balance.value) 
					<td>存入余额</td>
					<td>供应商账户</td>
					#elseif(x.pay_type == FundTypeEnum.checking.value)  
					<td>核销清账</td>
					<td>收款单</td>
					#end
					<td>#number(x.amount, "#.##")</td>
					<td>#date(x.pay_time, "yyyy-MM-dd HH:mm:ss")</td>
					<td>#date(x.created_at, "yyyy-MM-dd HH:mm:ss")</td>
					<td></td>
				</tr>
				#end
			</tbody>
		</table>
	</div>
</div>